| 09/08/2017 |
| 09:01:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, TARIK | Y8-C116518 | 6 | 39.00 | 3767*******4004 | 175815 | 09/08/2017 |
| AGUILAR, ANTONIO | Y8-BM316418 | 6 | 42.50 | 4737********2672 | 023304 | 09/08/2017 |
| AL RAFEE, JIHAN | Y8-C1162213 | 6 | 39.00 | 4400********4496 | 01918B | 09/08/2017 |
| ALVARADO, MARIA | Y8-C116530 | 6 | 42.50 | 4737********2215 | 083723 | 09/08/2017 |
| ARULANANDAM, SAHAYA | Y8-C116351 | 6 | 39.00 | 3797*******1000 | 117843 | 09/08/2017 |
| ARUN, PRIYA | Y8-C120597 | 6 | 39.00 | 4368********1851 | 150113 | 09/08/2017 |
| ASHLEY, CHRISTOPHER | Y8-C116244 | 6 | 39.00 | 4400********1840 | 09730B | 09/08/2017 |
| ASIF, OFER | Y8-C109226 | 6 | 39.00 | 4147********8679 | 03238C | 09/08/2017 |
| BAHLMANN, MICHAEL | Y8-C116185 | 6 | 42.50 | 4789********3469 | 100108 | 09/08/2017 |
| BAIG, ABDULLAH | Y8-C116471 | 6 | 39.00 | 4108********5519 | 027518 | 09/08/2017 |
| BARBARA MDB, BARBARA | Y8-FW103318 | 6 | 39.00 | 5465********2391 | 008260 | 09/08/2017 |
| BARZANI, HEZHA | Y8-C116426 | 6 | 39.00 | 3795*******1001 | 183378 | 09/08/2017 |
| BERNAL, MARIA | Y8-C122005 | 6 | 39.00 | 5576********0116 | 004593 | 09/08/2017 |
| BOBE, FLORIAN | Y8-FW103315 | 6 | 42.50 | 4400********2094 | 05194D | 09/08/2017 |
| BROOKS, MARISSA | Y8-C116457 | 6 | 39.00 | 4744********3063 | 120811 | 09/08/2017 |
| CALDWELL, WILLIAM | Y8-C116321 | 6 | 39.00 | 6011********4710 | 00803Q | 09/08/2017 |
| CAMACHO, GLORIA | Y8-C112577 | 6 | 39.00 | 4108********9880 | 077307 | 09/08/2017 |
| CESPEDES, GRACIELA | Y8-C116121 | 6 | 42.50 | 4368********7984 | 150217 | 09/08/2017 |
| CHACON, RAFAEL | Y8-C117843 | 6 | 42.50 | 4737********2358 | 088261 | 09/08/2017 |
| CHAWLA, RANJANA | Y8-C112521 | 6 | 39.00 | 4147********7175 | 03260C | 09/08/2017 |
| CHENG, JIN | Y8-C117825 | 6 | 39.00 | 5466********8696 | 99089P | 09/08/2017 |
| CHICAS, DELMY | Y8-C123714 | 6 | 42.50 | 4108********6198 | 027581 | 09/08/2017 |
| CHILES, LYDIA | Y8-C116265 | 6 | 39.00 | 4000********3023 | 632545 | 09/08/2017 |
| CHUNDURU, HARSHA | Y8-C120561 | 6 | 39.00 | 5147********8619 | 934274 | 09/08/2017 |
| CORDOVA, PERCY | Y8-C116064 | 6 | 42.50 | 4737********5214 | 077386 | 09/08/2017 |
| COSTELLIA, JEFFREY | Y8-C106376 | 6 | 42.50 | 4400********3428 | 03652D | 09/08/2017 |
| CURRINGTON, LINDA | Y8-C117887 | 6 | 42.50 | 4400********1312 | 06548A | 09/08/2017 |
| DOSHIREH, ARMIN | Y8-BM316503 | 6 | 42.50 | 4744********0672 | 100210 | 09/08/2017 |
| DUTTALURU, GOWTHAM | Y8-C113589 | 6 | 39.00 | 4400********0914 | 07493B | 09/08/2017 |
| FLORES, BRYAN | Y8-C116304 | 6 | 42.50 | 4737********1728 | 074755 | 09/08/2017 |
| FLOYD, JAMES | Y8-C117978 | 6 | 42.50 | 4862********5027 | 03281C | 09/08/2017 |
| FOREST, BENJAMIN | Y8-C117986 | 6 | 42.50 | 4388********4466 | 03283C | 09/08/2017 |
| FORNAH, ALIM | Y8-C112492 | 6 | 39.00 | 5114********0154 | 008487 | 09/08/2017 |
| FRANCISC, MARIA | Y8-C116243 | 6 | 39.00 | 5147********7351 | 193758 | 09/08/2017 |
| FREEMAN, SEBASTIAN | Y8-C120521 | 6 | 39.00 | 4737********1136 | 059332 | 09/08/2017 |
| FUENTES, ALBERTO | Y8-C116320 | 6 | 39.00 | 4744********1282 | 170315 | 09/08/2017 |
| FUENTES, AVEL | Y8-C116373 | 6 | 39.00 | 4744********1282 | 170315 | 09/08/2017 |
| GABRIEL, CARLOS | Y8-C112559 | 6 | 39.00 | 5147********7915 | 527499 | 09/08/2017 |
| GARTEN, BRANDON | Y8-C106692 | 6 | 42.50 | 4000********4972 | 531095 | 09/08/2017 |
| GEBREMENFES, HAILU | Y8-CC801831 | 6 | 39.00 | 4264********0784 | 07331A | 09/08/2017 |
| GEORGOPOULOS, SAVVAS | Y8-C122418 | 6 | 39.00 | 3772*******1017 | 147791 | 09/08/2017 |
| GONZALEZ, JOHAN | Y8-C116211 | 6 | 42.50 | 4737********8584 | 062333 | 09/08/2017 |
| GRADY, CAMERON | Y8-C116175 | 6 | 42.50 | 5147********2621 | 193760 | 09/08/2017 |
| GRIFFIN, SPENCER | Y8-C116112 | 6 | 42.50 | 4574********2437 | H94421 | 09/08/2017 |
| GRIJALVA, JOSE | Y8-C117996 | 6 | 42.50 | 5147********6204 | 468151 | 09/08/2017 |
| GULLO, MELISSA | Y8-C112525 | 6 | 39.00 | 4737********1136 | 037654 | 09/08/2017 |
| GUTIERREZ, MELANIE | Y8-C113563 | 6 | 42.50 | 4258********6596 | 042063 | 09/08/2017 |
| HAGHIGHI, MAHROKH | Y8-C116545 | 6 | 39.00 | 4737********9616 | 027960 | 09/08/2017 |
| HAMIDI, NEGAR | Y8-C116324 | 6 | 39.00 | 4737********6284 | 341871 | 09/08/2017 |
| HAMMAD, SAJJAD | Y8-BM316003 | 6 | 39.00 | 4388********1073 | 03310B | 09/08/2017 |
| HARRIS, NATHAN | Y8-C117931 | 6 | 42.50 | 4388********0928 | 03312C | 09/08/2017 |
| HENSLEY, JOHN | Y8-C116026 | 6 | 42.50 | 4388********2764 | 03313D | 09/08/2017 |
| HOWES, NATHAN | Y8-C106660 | 6 | 42.50 | 4867********6027 | 000110 | 09/08/2017 |
| HU, YIFEI | Y8-C116347 | 6 | 42.50 | 4737********0950 | 012468 | 09/08/2017 |
| IMANIYAN, NAEIM | Y8-C109059 | 6 | 42.50 | 3797*******1002 | 107930 | 09/08/2017 |
| ISMAIL, LINA | Y8-C116377 | 6 | 39.00 | 4400********4496 | 07039B | 09/08/2017 |
| JOHNSON, MARC | Y8-C112503 | 6 | 39.00 | 4482********1930 | 685029 | 09/08/2017 |
| JOVEL, ANVY | Y8-C116129 | 6 | 42.50 | 4108********5608 | 027785 | 09/08/2017 |
| KAHLER, GRANT | Y8-C116401 | 6 | 39.00 | 4940********3579 | 008154 | 09/08/2017 |
| KARKI, RAMA | Y8-C116486 | 6 | 39.00 | 4400********9926 | 00446A | 09/08/2017 |
| KAZMI, MEHMOOD | Y8-C116256 | 6 | 39.00 | 5524********6617 | 03323Z | 09/08/2017 |
| KHAN, ADIL | Y8-C116214 | 6 | 42.50 | 5424********4834 | 01091P | 09/08/2017 |
| KORTEN, PATRICK | Y8-C120018 | 6 | 39.00 | 4482********5152 | 685030 | 09/08/2017 |
| LAGE, DANIELA | Y8-C113566 | 6 | 42.50 | 5147********5875 | 527502 | 09/08/2017 |
| LOPEZ, JOSE | Y8-C116542 | 6 | 39.00 | 4737********1710 | 073243 | 09/08/2017 |
| LOZADA, ISRAEL | Y8-C116318 | 6 | 39.00 | 4000********0496 | 715243 | 09/08/2017 |
| LYONS, DANIEL | Y8-FW103272 | 6 | 42.50 | 5466********2109 | 01473Z | 09/08/2017 |
| MACHADO, SANDRA | Y8-C106670 | 6 | 42.50 | 4737********1218 | 059613 | 09/08/2017 |
| MAI, MINHCHAU | Y8-C116000 | 6 | 39.00 | 4737********7908 | 065457 | 09/08/2017 |
| MAZZA, TOREY | Y8-C116521 | 6 | 39.00 | 4108********6946 | 077621 | 09/08/2017 |
| MCCUMISKEY, SEAN | Y8-C116440 | 6 | 39.00 | 4072********2400 | 008716 | 09/08/2017 |
| MCKEOWN, CHRIS | Y8-C116222 | 6 | 39.00 | 4430********6114 | 166486 | 09/08/2017 |
| MOORE-VITALE, JENNIFER | Y8-C116362 | 6 | 39.00 | 4563********9366 | H94075 | 09/08/2017 |
| MORENO, MARK ANGELO | Y8-BM316368 | 6 | 42.50 | 4400********2338 | 06990B | 09/08/2017 |
| MULLINS, AMANDA | Y8-C116116 | 6 | 39.00 | 4264********9585 | 07966D | 09/08/2017 |
| Munoz, Brenda | Y8-BM315587 | 6 | 39.00 | 4108********3824 | 077666 | 09/08/2017 |
| NAGEL, RICH | Y8-C120546 | 6 | 42.50 | 4270********6228 | 008186 | 09/08/2017 |
| NAJERA, FABRICIO | Y8-C119097 | 6 | 39.00 | 4789********9730 | 100111 | 09/08/2017 |
| NIKZAD, MOHAMMAD PANAH | Y8-C116367 | 6 | 39.00 | 4737********5704 | 025095 | 09/08/2017 |
| NOLL JONES, SABINA | Y8-C116219 | 6 | 39.00 | 4147********8205 | 03362C | 09/08/2017 |
| NUNEZ, SAUL | Y8-C112534 | 6 | 39.00 | 4737********1969 | 022005 | 09/08/2017 |
| PATCHAN, JULIA | Y8-C109137 | 6 | 42.50 | 6011********5445 | 00805R | 09/08/2017 |
| PEDROARIAS, SANDRA | Y8-C115238 | 6 | 39.00 | 3767*******2000 | 105108 | 09/08/2017 |
| PEREZ, ALBARO | Y8-C106666 | 6 | 42.50 | 5147********9015 | 527506 | 09/08/2017 |
| PLOWMAN, RYAN | Y8-C106642 | 6 | 42.50 | 5595********9674 | 03365P | 09/08/2017 |
| PROCOPIO, CARIN | Y8-C120888 | 6 | 42.50 | 4737********2426 | 078545 | 09/08/2017 |
| PYBUS, BRANDON | Y8-C112600 | 6 | 39.00 | 4117********1924 | 170810 | 09/08/2017 |
| RAMACHANDRAN, ARUN | Y8-C120585 | 6 | 39.00 | 4368********1851 | 150113 | 09/08/2017 |
| RASOLI, WAHID | Y8-C120525 | 6 | 42.50 | 5147********7825 | 527507 | 09/08/2017 |
| RAZAQ, ABDUL | Y8-C120019 | 6 | 39.00 | 4400********5922 | 01210B | 09/08/2017 |
| REYES, JOSUE | Y8-C116382 | 6 | 39.00 | 4744********2395 | 190712 | 09/08/2017 |
| REZAPOUR, NAZANIN | Y8-C116157 | 6 | 39.00 | 4400********4487 | 08314B | 09/08/2017 |
| RINCON, TERESA | Y8-C116192 | 6 | 39.00 | 5147********4955 | 527511 | 09/08/2017 |
| RUBIO, MARVIN | Y8-C116325 | 6 | 39.00 | 4789********9122 | 100112 | 09/08/2017 |
| SABERI, PARIA | Y8-C116468 | 6 | 39.00 | 4060********1189 | 03362B | 09/08/2017 |
| SAMUEL, MASHAAL | Y8-C112611 | 6 | 42.50 | 4400********5244 | 03937B | 09/08/2017 |
| SANCHEZ, JUAN | Y8-C109051 | 6 | 42.50 | 5455********4735 | 527514 | 09/08/2017 |
| SANDHU, ARIANNE | Y8-C116215 | 6 | 42.50 | 4108********0475 | 028098 | 09/08/2017 |
| SANDHU, RYAN | Y8-BM,315929 | 6 | 42.50 | 4108********0475 | 077825 | 09/08/2017 |
| SCHMITT, NORYS | Y8-C116523 | 6 | 39.00 | 4108********4976 | 077832 | 09/08/2017 |
| SERRANO, JESUS ALEXANDER | Y8-C119200 | 6 | 42.50 | 4744********4014 | 170917 | 09/08/2017 |
| SHAH, NIMRA | Y8-C116413 | 6 | 39.00 | 4744********5918 | 150911 | 09/08/2017 |
| SOLENBERGER, DANIEL | Y8-C112605 | 6 | 39.00 | 4000********8425 | 632577 | 09/08/2017 |
| STINSON, WILL | Y8-C117531 | 6 | 39.00 | 4744********9917 | 150913 | 09/08/2017 |
| SUBEDI, RAJANI | Y8-C116383 | 6 | 39.00 | 4400********5159 | 02565A | 09/08/2017 |
| SULLIVAN, CONNOR | Y8-C120032 | 6 | 39.00 | 4856********7814 | 008529 | 09/08/2017 |
| TOOR, CARY | Y8-FW103389 | 6 | 42.50 | 3725*******3008 | 186151 | 09/08/2017 |
| TOTOW, ABI-DREY | Y8-C123375 | 6 | 42.50 | 4744********2036 | 100710 | 09/08/2017 |
| UBILLA, GABRIELLA | Y8-C112545 | 6 | 39.00 | 4479********9252 | 008217 | 09/08/2017 |
| ULZIISAIKHAN, ARIUNBAYASGALAN | Y8-C123464 | 6 | 42.50 | 4465********5539 | 008573 | 09/08/2017 |
| VILLARROEL HURT, ROMER FERNAND | Y8-315980 | 6 | 39.00 | 4787********7927 | 959195 | 09/08/2017 |
| VIZWANADHULA, ADISESHU | Y8-C116267 | 6 | 39.00 | 4400********6647 | 04454B | 09/08/2017 |
| WADDELL, DANIEL | Y8-C112494 | 6 | 39.00 | 5178********3416 | 03407B | 09/08/2017 |
| WALTERS, ERICA | Y8-C116007 | 6 | 42.50 | 6011********4975 | 00812R | 09/08/2017 |
| WINK, ROBERT | Y8-C116144 | 6 | 42.50 | 4737********5164 | 078262 | 09/08/2017 |
| WOMACK, CALEB | Y8-CC801957 | 6 | 39.00 | 4552********2787 | H94071 | 09/08/2017 |
| YAUSSY, JASON | Y8-C116017 | 6 | 42.50 | 4270********5719 | 008525 | 09/08/2017 |
| YOO, ERIN | Y8-C116335 | 6 | 39.00 | 4147********3554 | 03407C | 09/08/2017 |
| ZORB, JAMES | Y8-C116251 | 6 | 39.00 | 4264********5685 | 09644B | 09/08/2017 |
| Count | Card Type | Total |
| 7 | American Express | 280.00 |
| 19 | MasterCard | 772.50 |
| 90 | Visa | 3632.50 |
| 3 | Discover | 124.00 |
| 0 | Other | 0.00 |
| 4809.00 |